Bill of Lading Number
575002942340
Shipment Date
2012-02-17
Filing Date
2012-02-17
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CL 37 7 43 P 3
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Energy Dynamics
Shipper (Original Format)
ENERGY DYNAMICS, LTD
300 WEST FIRST ALICE, TEXAS 78332
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
IAH43005700
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXX XXX X XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.89
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$896
Value of Goods, FOB (USD)
$817
Freight Cost
78.49
Freight Value
79.31
Insurance Cost
0.82
Total Tax Paid
254000
Acceptance Date
2012-02-17
Acceptance Number
32012000219221
Annual License
2012
Bank Branch ID
494
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3626
Customs Agent
26
Customs Code
C150
Customs Declaration
3
Customs Value
896.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
190773069
Document Type
L
Economic Activity
1110
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-11
Invoice Number
253066
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S. A. NIVEL 1
License Number
20926396
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-01-18
Payment Form
1
Payment Value
254000
Preprinted Number
32012000219221
Subheadings
9
Tariff Base
1590524
User Type
23
Value Added Tax Base
1590524
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
1